Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| MemberPress Caseproof LLC 60 29th St #343 San Francisco, CA 94110 |
Subscription | Staci Goede | 10/10/2023 | $ 299.50 |
| The Event Calendar Plugins 60 29th St #343 San Francisco, CA 94110 |
Subscription | Staci Goede | 10/10/2023 | $ 99.00 |
| Petrina, Gil 4747 Yeardley Loop Williamsburg, VA 23185 |
Contribution Refund | Staci Goede | 10/11/2023 | $ 17.76 |
| Constant Contact 1601 Trapelo Road Ste 329 Waltham, MA 02451 |
Subscription | Staci Goede | 10/12/2023 | $ 261.00 |
| Intuit Inc. 2800 E. Commerce Place Tucson, AZ 85706 |
Subscription | Staci Goede | 10/16/2023 | $ 60.00 |
| SGK Guns & Knives 1510 Breezeport Way #300 Suffolk, VA 23435 |
Event Supplies | Staci Goede | 10/28/2023 | $ 66.95 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Promotional Products/Supplies | Staci Goede | 10/31/2023 | $ 250.00 |
| Battlefield Consulting 2120 Portofino Dr. Rockwall, TX 75032 |
Fundraising Consulting | Staci Goede | 10/31/2023 | $ 861.00 |
| Childress Agency PO Box 7787 Fredericksburg, VA 22404 |
Subscription | Staci Goede | 11/01/2023 | $ 159.00 |
| Uno Pizzeria & Grill 5900 E Virginia Beach Blvd Norfolk, VA 23502 |
Meeting Expense | Staci Goede | 11/02/2023 | $ 220.08 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/08/2023 - 12/31/2023
